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||||Unrestricted|Restricted||Prior year|
|---|---|---|---|---|---|---|
||||funds|income funds|Total funds|funds|
|Income (Note 3)|||||||
|Income and|endowvnents||||||
|from:|||||||
|Donations<br>and legacies|||230,724|60,050|290,774|280,745|
|Charitable<br>activities|||22,123||22,123|1,060|
|Investments|||61||61|172|
|Separate material<br>item of|||||||
|income|||36,993||36,993||
|Total|||289,901|60,050|349,951|281,976|
|Expenditure|(Note|5)|||||
|Expenditure|on:||||||
|Raising funds|||9,524||9,524|3,784|
|Charitable<br>activities|||163,512|60,050|223,562|177,772|
|Other|||56,406||56,406|43,735|
|Total|||229,442|60,050|289,492|225,291|
|Net incomel(expenditure)|||60,460||60,460|56,685|
|Net movement<br>in funds|||60,460||60,460|56,685|
|Reconciliation<br>of|||||||
|movement|offunds:||||||
|Restricted|income|funds|||||
|blfwd (Note|13.1)||26,250||26,250|46,000|
|Unrestricted|funds|blfwd|234,556||234,556|158,121|
|Total funds|carried||||||
|forward|||321,266||321,266|260,806|





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